| FRN: |
2335681
|
| Billed Entity Name: |
JOHN H. WOOD JR CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
417210000991252 |
| 471 Application: |
858359 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/23/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: Thirty percent or more of this FRN includes a request for PoleVault PVS 400IP which is an ineligible product based on Program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16066920 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
231593
- County District #:
-
015808
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$33,001.09
|
$0.00
|
| Total One Time Ineligible Cost |
$5,372.27
|
$0.00
|
| Total One Time Cost |
$38,373.36
|
$0.00
|
| Total Cost |
$33,001.09
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$29,700.98
|
$0.00
|